# Paying for Stock Items Before Delivery

**URL:** <https://community.breww.com/t/paying-for-stock-items-before-delivery/4800>\
**Category:** Help & advice\
**Created:** [21 August 2024 14:10 UTC](https://community.breww.com/t/paying-for-stock-items-before-delivery/4800 "2024-08-21T14:10:53Z")\
**Posts on this page:** 1\
**Showing post:** 2

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**Author:** ![connor-fry](https://community.breww.com/user_avatar/community.breww.com/connor-fry/32/1365_2.png) [@connor-fry](https://community.breww.com/u/connor-fry)\
**Post date:** [21 August 2024 20:33 UTC](https://community.breww.com/t/paying-for-stock-items-before-delivery/4800/2 "2024-08-21T20:33:06Z")

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Hi Christopher,

Thanks for raising this in the community! Currently, the answer is no. A purchase order is never uploaded to any integrated accountancy platform; only the inventory receipt is uploaded, and these go through a flow of draft \> added to stock \> Invoiced by supplier, which means you can’t reach the trigger to upload the bill (invoiced by supplier) without adding it to stock first. I do, however, think it would be worth voting for and adding your comments to the feature request for [Proforma purchase orders](https://community.breww.com/t/proforma-purchase-orders/1834), as this seems to cover the same situation.

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_[View the full topic](https://community.breww.com/t/paying-for-stock-items-before-delivery/4800)._